Supplier Invoicing Error - Posting of invoice not possible due to error in financial accounting

[former_member707982]

Hi Experts,

I am getting below error messages when posting all the new supplier invoices.

01. Posting of invoice not possible due to error in financial accounting

02. Referenced Purchase Order *** not found

supplier-invoice-error.jpg

supplier-invoice-exceptions.jpg

I checked the Account determination and couldn't find any pending record. Checked the validation tab of the supplier as well, determination group is linked properly and it is in active status.

Further, the relevant purchase order available in system.

However I tried to invoice a delivery completed old purchase order of same supplier with same information and it is working properly without any errors.

Appreciate if you could help me to resolve this issue.

Thank You

Siwantha Matarage

[mohamedsamir1]

did you got an answer for this q ?

[ishita_biswas2]

Hi Siwantha,

Kindly check the following KBAs for financial error:

https://launchpad.support.sap.com/#/notes/2625860

https://apps.support.sap.com/sap/support/knowledge/en/1913400

2625860 - Post Supplier Invoice - You Cannot Post the Invoice - Date is Blocked for Posting in Financial Accounting

1913400 - Error Message : Release not possible, posting to financial accounting is blocked on MM/DD/YYYY

Regarding the referenced PO not found, please check the PO status and if there are any errors in the PO.

You can refer this thread and KBA:

https://answers.sap.com/questions/12446539/referenced-purchase-order-not-found.html

https://apps.support.sap.com/sap/support/knowledge/en/1718660

If all the data is correctly maintained, you can raise an incident and send it to SAP for further analysis.

If your query is answered, you can mark this thread as answered.

Regards,

Ishita

[former_member707982]

Hi Ishita,

Thank you very much for your answer. I checked the financial periods, it is not blocked.

Since the PO data also correctly maintained I have raise an incident to SAP.

Thanks

Siwantha